Organization and Summary of Significant Accounting Policies - Additional Information (Detail) |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2023
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Jun. 30, 2022
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Jun. 30, 2023
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Jun. 30, 2022
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Accounting Policies [Abstract] | ||||
Date of incorporation | Sep. 24, 2012 | |||
State code of incorporation | DE | |||
Highly liquid investments maturities | three months or less | |||
Foreign currency translation loss | $ | $ 5,000 | $ 207,000 | $ 22,000 | $ 176,000 |
Number of operating segment | Segment | 1 |
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- Definition Date when an entity was incorporated No definition available.
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- Definition Two-character EDGAR code representing the state or country of incorporation. No definition available.
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- References No definition available.
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- Definition An element designated to encapsulate any additional information related to cash and cash equivalents not otherwise addressed by the existing taxonomy. Cash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. No definition available.
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- Definition Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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